Business Controller

4 semanas atrás


Lisboa, Lisboa, Portugal Vizrt Tempo inteiro

Are you passionate about finance, analytics, and business strategy? We're looking for a Business Controller to play a key role in scaling our commercial capabilities and driving success. In this role, you'll act as a trusted business partner, providing data-driven insights that improve decision-making and support growth.
About the RoleAs a Business Controller, you will be at the heart of our financial operations, working closely with key stakeholders to provide analysis, reporting, and strategic guidance. You will oversee forecasting, budgeting, and financial performance analysis, ensuring alignment with our broader business objectives. Your contributions will be crucial in shaping financial strategies, optimizing profitability, and supporting leadership teams in making informed decisions.
Key Responsibilities: Act as a financial Business Partner to senior leadership and management teams. Conduct monthly financial analysis on sales, revenue, and P&L performance. Manage forecasting and budgeting across pipeline, order intake, revenue, and P&L. Develop and track key financial KPIs for sales performance and business growth. Provide ad-hoc analysis and support strategic initiatives. Lead as a superuser of our BI tools and reporting platforms. Bachelor's degree in Finance, Business, or a related field. 1-3 years of experience in a similar role (finance, accounting, or business controlling). Strong skills in P&L analysis, reporting, forecasting, and budgeting. Experience with BI tools and financial reporting systems (a plus). Highly structured, organized, and detail-oriented with an independent mindset. Fluent in English, both written and spoken. Across Vizrt, we all work with our shared purpose in mind; to deliver more stories, better told. That is because we believe that stories have the power to impact not just the audience, but the teller as well. A well-crafted and well-delivered story can change the world. We strive and innovate to deliver the best software-defined visual storytelling tools to the world's storytellers across broadcast, media, public service, enterprise, not-for-profit, education, health, houses of worship, in fact wherever there is a need to educate, entertain or inform. Because that is what stories do, it is why they are important.?
4 billion humans see the stories that our customers tell every day. So, for us diversity is not an optional objective, it is a simple reality. Our customers' customers are diverse, our customers are diverse, Vizrt gains strength from being diverse.?
It is true that we hold our diversity to be essential, it is something we constantly nourish and pay attention to, but it is not something we take for granted. We do not tolerate discrimination or harassment. We champion inclusion and we value each other's stories, and we relish their telling.?
Recruitment Process (Global Process at Vizrt)?? 
Recruiter Screening??  Team Interview??  Case/Code Interview??  Final Interview


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